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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,230 More Arrow 225,607 Less Arrow 215,891
Financial expenses 172,950 More Arrow 235,717 Less Arrow 230,583
Earnings before taxes 362,633 Less Arrow -24,636 More Arrow 6,002,546
EBITDA 4,863 More Arrow 54,669 More Arrow 101,999
Total assets 8,097,079 More Arrow 10,700,128 Less Arrow 7,841,695
Current assets 4,809,474 More Arrow 7,182,088 Less Arrow 4,316,938
Current liabilities 4,644,149 More Arrow 7,163,667 Less Arrow 63,741
Equity capital 2,099,021 Less Arrow 1,992,474 More Arrow 6,024,601
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 84 More Arrow 90 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 18.6% More Arrow 76.8%
Turnover per employee 2,527 Less Arrow 2,507 More Arrow 3,482
Profit as a percentage of turnover 170.9% Less Arrow -10.9% More Arrow 2780.4%
Return on assets (ROA) 6.6% Less Arrow 2.0% More Arrow 79.5%
Current ratio 103.6% Less Arrow 100.3% More Arrow 6772.6%
Return on equity (ROE) 17.3% Less Arrow -1.2% More Arrow 99.6%
Change turnover -13,377 More Arrow 9,716 Less Arrow -228,702
Change turnover % -6% More Arrow 5% Less Arrow -51%
Chg. No. of employees -6 More Arrow 28 Less Arrow 13
Chg. No. of employees % -7% More Arrow 45% Less Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.